HOW TO MAKE EWAY FOR GOODS SENT FOR JOB WORK AND HOW TO GET BACK GOODS JOB WORK RETURN

HOW TO MAKE EWAY FOR GOODS SENT FOR JOB WORK AND HOW TO GET BACK GOODS JOB WORK RETURN

SHOULD VALUE OF GOOD MENTION WITH GST OR WITHOUT GST WHEN SEND FOR JOB WORK ???

WHEN GOODS RETURNED HOW TO MAKE EWAY BILL AND WHAT VALUE SHOULD BE ENTERED

 

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Quick Summary
This discussion clarifies the process of generating e-way bills when sending goods for job work and when returning them. It addresses crucial questions about whether to include GST in the value of goods, how to report job work charges, and how to handle changes in HSN codes and GST rates after the job work is completed. Guidance is provided on accurately valuing goods and services for e-way bill purposes in these specific scenarios.

Kindly refer Circular No. 38/2018 dated March 26, 2018.

VALUE OF GOODS 100000+5% [ HSN CODE 60063100]
JOB CHARGES 10000+5% [ HSN CODE 998821 ]

IN EWAY BILL UNDER SUPPY HEAD
HSN CODE OF GOODS
HSN CODE OF JOB WORK

GOOD SEND FOR JOB WORK AT 12% [HSN CODE 5402] BUT AFTER JOB WORK CONVERTED TO 5% [ HSN CODE 60063100]

 

HOW WILL JOB WORK SHOW IT IN EWAY BILL

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